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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PHIPPEN BROTHERS LP 18557 S MURPHY RD RIPON August 07 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used absorbent from August 7th 2016 to August 7th 2019 were not <br /> found on site. <br /> -Consolidated manifest for used oil from August 7th 2016 to 2017 were not found on site. <br /> Note: Used absorbent was stated by employee to be taken to CarQuest an auto parts store located on main st, Ripon <br /> Ca. No receipts were given. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br /> in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately begin keeping a log that has quantity, content and date used absorbent was taken to Carquest on main <br /> St. Submit any statement or documentation to EHD. <br /> Immediately locate a copy of all manifests and receipts for used oil from August 7th 2016 to 2017, maintain them on <br /> site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0019821 PRO530290 SCO01 08/07/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 9 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />